| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284985 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31680000-6 | 29.09.2026 | 1,050 |
| Contract object: proiector led 100w 6400k, homelight, proiector led v2 300w 6500k ip65, corp stradal slim led dob 100 | ||||||
| DA41274514 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31224810-3 | 28.09.2026 | 230 |
| Contract object: prelungitor cube, 12 prize, 4 porturi usb, 4000w, 16a, cablu 2m | ||||||
| DA41274228 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532910-6 | 28.09.2026 | 98 |
| Contract object: tub germicidal uv t8 dezinfectie 30w | ||||||
| DA41274183 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532910-6 | 28.09.2026 | 98 |
| Contract object: tub germicidal uv t8 dezinfectie 30w | ||||||
| DA41256459 | UNITATEA MILITARA 01910 CUI: 42051344 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532920-9 | 25.09.2026 | 1,613 |
| Contract object: becuri | ||||||
| DA41231517 | PENITENCIARUL BRAILA CUI: 24913000 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532900-3 | 24.09.2026 | 4,445 |
| Contract object: materiale electrice | ||||||
| DA41254457 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31681410-0 | 24.09.2026 | 2,017 |
| Contract object: furnizare materiale electrice pentru um 0267 bistrita | ||||||
| DA41254676 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 44511000-5 | 24.09.2026 | 414 |
| Contract object: mistrie philadelphia 15cm cu maner de lemn | ||||||
| DA41254693 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 39143112-4 | 24.09.2026 | 228 |
| Contract object: saltea 190x55cm | ||||||
| DA41254141 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31681410-0 | 24.09.2026 | 66,623 |
| Contract object: materiale electrice bransamente statii incarcare auto lot ii - cf adv1536908 | ||||||
| DA41216438 | SENATUL ROMANIEI CUI: 4284070 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31220000-4 | 22.09.2026 | 679 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||||
| DA41191001 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31681410-0 | 21.09.2026 | 2,567 |
| Contract object: materiale instalatii electrice | ||||||
| DA41219213 | UNITATEA MILITARA 01357 CUI: 4265884 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31340000-1 | 21.09.2026 | 4,520 |
| Contract object: cablu cupru si tub flexibil(copex) | ||||||
| DA41212736 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 44511000-5 | 18.09.2026 | 388 |
| Contract object: polizor cu banda si slefuitor de ban tc-us 350 | ||||||
| DA41176490 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31680000-6 | 14.09.2026 | 489 |
| Contract object: achizitie materiale electrice conform adv1546315 | ||||||
| DA41175215 | COMUNA GLODENI CUI: 4402671 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 34993000-4 | 14.09.2026 | 1,020 |
| Contract object: corp stradal slim led 30w 6500k iluminat stradal | ||||||
| DA41160734 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31681410-0 | 14.09.2026 | 2,254 |
| Contract object: cablu cupru myym 5x16 | ||||||
| DA41165602 | COMUNA SOTRILE CUI: 2843434 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 34993000-4 | 14.09.2026 | 2,805 |
| Contract object: corp stradal slim led 30w 6500k | ||||||
| DA41142288 | PENITENCIARUL IASI CUI: 4701509 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 32421000-0 | 11.09.2026 | 1,763 |
| Contract object: role cablu | ||||||
| DA41127326 | COMUNA POCHIDIA CUI: 16396425 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 34993000-4 | 08.09.2026 | 3,225 |
| Contract object: corp de iluminat stradal led 45w 6400k | ||||||
| DA41130924 | UNITATEA MILITARA 01178 CUI: 4332339 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31520000-7 | 08.09.2026 | 1,920 |
| Contract object: pachet adv1546036 | ||||||
| DA41116488 | UNITATEA MILITARA 01556 CUI: 22365032 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31224100-3 | 04.09.2026 | 878 |
| Contract object: achizitie produse electrice conform adv1545280 | ||||||
| DA41103811 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31224810-3 | 03.09.2026 | 1,740 |
| Contract object: furnziare prelungitoare | ||||||
| DA41092089 | UNITATEA MILITARA 01454 CUI: 14324414 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31681410-0 | 02.09.2026 | 576 |
| Contract object: pachet proiector led | ||||||
| DA41081837 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31651000-4 | 01.09.2026 | 155 |
| Contract object: banda izolanta | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct